DPS (M&S) LIMITED

Company number 13606737 ·

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Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2022 2023 2024 2025 Total assets 2022: £3,675,310 Total assets 2023: £7,486,473 Total assets 2024: £10,191,337 Total assets 2025: £17,728,803 Total assets Net assets 2022: £290,286 Net assets 2023: £763,012 Net assets 2024: £1,540,730 Net assets 2025: £2,933,241 Net assets Total liabilities 2022: -£3,385,024 Total liabilities 2023: -£6,723,461 Total liabilities 2024: -£8,650,607 Total liabilities 2025: -£14,795,562 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 21 2025: 32

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 4 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £17,728,803 -£14,795,562 £2,933,241 £7,047,859 £76,366,270 £1,392,511 32
2024-09-30 £10,191,337 -£8,650,607 £1,540,730 £3,822,029 £50,055,734 £777,706 21
2023-09-30 £7,486,473 -£6,723,461 £763,012 £4,125,374 £33,587,454
2022-09-30 £3,675,310 -£3,385,024 £290,286 £779,321

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-09-30

Turnover
£76,366,270
Cost of sales
£71,369,723
Gross profit
£4,996,547
Administrative expenses
£3,545,455
Wages & salaries
£1,074,564
Operating profit
£1,569,067
Profit for the year
£1,392,511
Average employees
32

Debt & working capital 2025-09-30

Owed by customers
£8,529,212
Owed to suppliers
£12,020,274